How To Fix FTR0034 - Transaction &1 should be posted before transaction &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 034

• Message text: Transaction &1 should be posted before transaction &2

What causes this issue?

Posting in the opposite order has an effect on the operative price gain
determination.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0034 - Transaction &1 should be posted before transaction &2 ?

  The SAP error message FTR0034 indicates that there is a dependency between two financial transactions in the system. Specifically, it means that transaction &1 must be posted before transaction &2 can be processed. This is common in financial applications where certain transactions are contingent upon the completion of others.
  Cause:
  
  Transaction Dependency: The error arises because the system enforces a sequence in which transactions must be posted. For example, if you are trying to post a transaction that relies on a previous transaction (like a payment that depends on an invoice), the system will not allow you to proceed until the prerequisite transaction is completed.
  Incorrect Posting Order: Users may attempt to post transactions in an incorrect order, leading to this error.
  Configuration Issues: Sometimes, the configuration of the financial module may enforce certain dependencies that are not immediately obvious to users.
  
  Solution:
  
  Identify the Transactions: Check the specific transactions indicated by &1 and &2 in the error message. Understand the relationship between these transactions.
  Post the Required Transaction: Ensure that you have posted transaction &1 before attempting to post transaction &2. This may involve going back to the previous steps in your process to ensure everything is in the correct order.
  Review Documentation: Consult the SAP documentation or your organization's internal guidelines to understand the correct sequence of transactions.
  Check Configuration: If you believe the dependency is incorrect or should not exist, consult with your SAP administrator or a functional consultant to review the configuration settings related to financial transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes involved in the error. This can help you navigate the system more effectively.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Training: Ensure that users are trained on the correct processes and dependencies in the financial module to minimize the occurrence of such errors in the future.
  Error Logs: Check the error logs for additional context or related errors that may provide more insight into the issue.
  
  By following these steps, you should be able to resolve the FTR0034 error and ensure that your transactions are posted in the correct order.